Totals
- Total revenue
- $426,818
- Total expenses
- $345,569
- Contributions and grants received
- $308,396
- Grants paid
- $0
- Program service revenue
- $20,362
- Investment income
- $107
- Other revenue
- $97,953
- Total assets, end of year
- $658,333
- Total liabilities, end of year
- $1,427
- Net assets or fund balances, end of year
- $656,906
- Program services expenses (Part IX)
- $316,381
- Management and general expenses
- $6,495
- Fundraising expenses
- $22,693
- Program service expenses (Part III)
- $316,381
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,435
-
1f · All other contributions, gifts and grants
$298,961
-
2a · Program service revenue: ADOPTIONS & SURRENDERS
total $14,755 · related or exempt $14,755
-
2b · Program service revenue: DOG PARK
total $4,188 · related or exempt $4,188
-
2c · Program service revenue: INVESTIGATIONS
total $1,307 · related or exempt $1,307
-
2d · Program service revenue: DOG LICENSE HCHS PROCESSING F
total $112 · related or exempt $112
-
3 · Investment income
total $3,379 · excluded $3,379
-
7a · Gross sales of assets other than inventory
securities $662 · other assets $1,470
-
7b · Less cost or other basis and sales expenses
securities $5,404
-
7c · Gain or loss
securities -$4,742 · other assets $1,470
-
7d · Net gain or loss
total -$3,272 · related or exempt -$4,742 · excluded $1,470
-
8a · Fundraising events: gross income
$66,471
-
8b · Fundraising events: direct expenses
$23,270
-
8c · Net income from fundraising events
total $43,201 · excluded $43,201
-
9a · Gaming: gross income
$365,823
-
9b · Gaming: direct expenses
$347,072
-
9c · Net income from gaming
total $18,751 · unrelated business $4,459 · excluded $14,292
-
11a · Other revenue: HUMANE OH - ANIMAL CARE INCOM
total $18,529 · related or exempt $18,529
-
11b · Other revenue: MISC INCOME
total $10,076 · related or exempt $10,076
-
11c · Other revenue: HUMANE OH PUBLIC PROCESSING F
total $6,846 · related or exempt $6,846
-
11d · All other revenue
total $550 · related or exempt $550
-
11e · Other revenue, total
$36,001
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,867 · program services $132,867
-
10 · Payroll taxes
total $13,142 · program services $13,142
-
11b · Fees: legal
total $3,051 · management and general $3,051
-
11c · Fees: accounting
total $2,395 · program services $2,395
-
11f · Fees: investment management
total $1,621 · management and general $1,621
-
12 · Advertising and promotion
total $9,573 · program services $4,843 · fundraising $4,730
-
13 · Office expenses
total $13,700 · program services $12,704 · fundraising $996
-
16 · Occupancy
total $34,676 · program services $34,676
-
22 · Depreciation, depletion and amortization
total $29,057 · program services $29,057
-
23 · Insurance
total $12,789 · program services $12,789
-
24a · Other expenses: COGS
total $69,474 · program services $68,222 · fundraising $1,252
-
24b · Other expenses: MISCELLANEOUS FUNDRAISING
total $15,715 · fundraising $15,715
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $4,554 · program services $4,554
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,449 · management and general $1,449
-
24e · All other expenses
total $1,506 · program services $1,132 · management and general $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,016 · end of year $13,520
-
2 · Savings and temporary cash investments
beginning of year $37,739 · end of year $182,873
-
10a · Land, buildings and equipment: cost or other basis
$828,908
-
10b · Land, buildings and equipment: accumulated depreciation
$498,841
-
10c · Land, buildings and equipment, net
beginning of year $341,584 · end of year $330,067
-
11 · Investments: publicly traded securities
beginning of year $73,528 · end of year $80,647
-
15 · Other assets
beginning of year $112,790 · end of year $51,226
-
17 · Accounts payable and accrued expenses
beginning of year $144
-
25 · Other liabilities
beginning of year $1,938 · end of year $1,427
-
27 · Net assets without donor restrictions
beginning of year $539,080 · end of year $599,828
-
28 · Net assets with donor restrictions
beginning of year $38,495 · end of year $57,078
Mission and programs · 2023
Mission
ASSISTING HURON COUNTY RESIDENTS BY MAINTAINING A SANITARY, SECURE AND COMPASSIONATE ENVIRONMENT THAT ENABLES ATTENTIVE MEDICAL CARE FOR ANIMALS IN NEED, WHILE ULTIMATELY ENRICHING FAMILIES THROUGH THE QUALITY ADOPTION OF HEALTHY, HAPPY, AND THRIVING ANIMALS.
-
ASSISTING HURON COUNTY RESIDENTS BY MAINTAINING A SANITARY, SECURE AND COMPASSIONATE ENVIRONMENT THAT ENABLES ATTENTIVE MEDICAL CARE FOR ANIMALS IN NEED, WHILE ULTIMATELY ENRICHING FAMILIES THROUGH THE QUALITY ADOPTION OF HEALTHY, HAPPY, AND THRIVING ANIMALS. FURTHERMORE, GIVING RESIDENTS A CHANCE TO SURRENDER THEIR PETS FOR A VARIETY OF REASONS, INSTEAD OF EUTHANIZING A PERFECTLY HEALTHY ANIMAL.
Expenses $316,381 · Revenue $20,362
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer EvansJENNIFER EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Brian GottBRIAN GOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kelley GreenKELLEY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Pamela McKenziePAMELA MCKENZIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shari RalstonSHARI RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Annei SmithANNEI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gabe SmytheGABE SMYTHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301232
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